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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1479696 for Imelda Gonzalez Cruise Center of Miami
Revised On: 5/4/2012 5:26:03 AM Invoice #: 1479696
Created On: 3/14/2012 4:27:19 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Imelda Gonzalez
Florencia 18
Mexico DF, 01780
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/15/2012
MN3WMJ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Angel
OLVARRIETA 		1/1/1975 F United States
blancaolav... 5511689917
2 MRS Blanca
GONZALEZ 		1/1/1975 F United States
blancaolav... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/15/2012 7/22/2012 $4,249.38 Confirmed Not QC-ED 3/19/2012 4/21/2012

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,249.38
Total of All Segments: $4,249.38
Total Agency Fees: $0.00
Total Invoice Charges: $4,249.38
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,249.38

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Holland America Lines $4,249.38 $352.80 $3,896.58 $4,249.38 $352.80
Total Fares: $4,249.38 $352.80 $3,896.58 $4,249.38 $352.80

 Profit on Invoice
Profit on All Segments: $352.80
Total Agency Fees: $0.00
Total Invoice Profit: $352.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $352.80 $0.00 $352.80
Totals: $352.80 $0.00 $352.80

 Agent Payment Details
   
1 - Cruise (MN3WMJ) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 5/4/2012 5:26:03 AM]

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